Civic Intelligence

Ayers CIVIC Center

990 • Fiscal year 2015 • EIN 74-1848182

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profile
PO Box 81362Corpus Christi, TX 78468-1362

(361) 851-0505

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-28%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

20th percentile

-14%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

319%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$62,220

Down $10,158 (-14%) from 2014

Net Assets

Down

$62,220

Down $2,403 (-3.7%) from 2014

Liabilities

Down

$0

Down $7,755 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin11th percentile

Revenue

Up

$34,127

Up $25,984 (+319%) from 2014

Expenses

Down

$43,675

Down $17,921 (-29%) from 2014

Net Income

Up

-$9,548

Up $43,905 (+82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $88,832Liabilities 2010: $8,244Net Assets 2010: $80,5882010Assets 2011: $124,258Liabilities 2011: $9,667Net Assets 2011: $114,5912011Assets 2012: $135,295Liabilities 2012: $9,412Net Assets 2012: $125,8832012Assets 2013: $126,471Liabilities 2013: $8,395Net Assets 2013: $118,0762013Assets 2014: $72,378Liabilities 2014: $7,755Net Assets 2014: $64,6232014Assets 2015: $62,220Liabilities 2015: $0Net Assets 2015: $62,2202015Assets 2016: $60,324Liabilities 2016: $0Net Assets 2016: $60,3242016Assets 2017: $51,936Liabilities 2017: $0Net Assets 2017: $51,9362017Assets 2018: $54,195Liabilities 2018: $0Net Assets 2018: $54,1952018Assets 2019: $54,730Liabilities 2019: $103Net Assets 2019: $54,6272019Assets 2020: $51,433Liabilities 2020: $0Net Assets 2020: $51,4332020Assets 2021: $47,221Liabilities 2021: $0Net Assets 2021: $47,2212021Assets 2022: $7,457Liabilities 2022: $0Net Assets 2022: $7,4572022Assets 2023: $5,147Liabilities 2023: $0Net Assets 2023: $5,1472023Assets 2024: $4,517Liabilities 2024: $0Net Assets 2024: $4,5172024

Highlighted filing

2015

Assets$62,220
Liabilities$0
Net Assets$62,220
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50K-$100KExpenses 2010: $19,7292010Expenses 2011: $31,2012011Expenses 2012: $40,4752012Revenue 2013: $55,113Expenses 2013: $62,920Net Income 2013: -$7,8072013Revenue 2014: $8,143Expenses 2014: $61,596Net Income 2014: -$53,4532014Revenue 2015: $34,127Expenses 2015: $43,675Net Income 2015: -$9,5482015Revenue 2016: $26,866Expenses 2016: $28,762Net Income 2016: -$1,8962016Revenue 2017: $11,677Expenses 2017: $14,775Net Income 2017: -$3,0982017Revenue 2018: $5,201Expenses 2018: $2,942Net Income 2018: $2,2592018Revenue 2019: $9,015Expenses 2019: $8,583Net Income 2019: $4322019Revenue 2020: $2,699Expenses 2020: $5,893Net Income 2020: -$3,1942020Revenue 2021: $1,912Expenses 2021: $5,650Net Income 2021: -$3,7382021Revenue 2022: -$24,272Expenses 2022: $6,644Net Income 2022: -$30,9162022Revenue 2023: $0Expenses 2023: $2,310Net Income 2023: -$2,3102023Revenue 2024: $0Expenses 2024: $630Net Income 2024: -$6302024

Highlighted filing

2015

Revenue$34,127
Expenses$43,675
Net Income-$9,548
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$34,127
Mission and Program Overview

Mission

Helped youth organiztions extracurrical activites.. Provided tuition assistance to recipients to attend junior, senior level college or technicaal schools.

Helped four youth organizations extra curricular activies. Provided tuition assistance to 22 recipients to attend junior, senior level college or technical school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$30,627-
Cash and Non-Interest-Bearing Accounts$59,787$20,206▼ $39,581
Land, Buildings, and Equipment, Net$12,091$10,887▼ $1,204
Total Assets$72,378$62,220▼ $10,158
Other Assets Total$500$500→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,755--
Total Liabilities$7,755$0▼ $7,755
Net Assets / Fund Balance
Unrestricted Net Assets$64,623$62,220▼ $2,403
Total Net Assets Fund Balance$64,623$62,220▼ $2,403
Total Liabilities and Net Assets / Fund Balance$72,378$62,220▼ $10,158

Asset Categories

AssetBook ValueDepreciationBasis
Land$10,110--
Equipment$777$20,855-
Leasehold Improvements-$6,730-
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Issac ValenciaPresident
Ricarda G ValenciaVice President
Arnulfo GonzalesDirector
Marc HinojosaDirector
Silverio Valencia IvDirector
Steve LopezDirector
Wayne TisdaleDirector
Patricia V HinojosaSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,127
Change in Net Assets
$-9,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,243
Salaries, Compensation, and Employee Benefits$8,432
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$8,665$7,962-$8,665
Other Salaries and Wages-$7,723-$7,723
Fees for Services Accounting-$2,350-$2,350
Fees for Services Legal-$2,250-$2,250
Information Technology-$1,805-$1,805
Advertising-$1,548-$1,548
Travel-$1,282-$1,282
Depreciation Depletion-$1,204-$1,204
Office Expenses-$994-$994
Payroll Taxes-$709-$709
Total Functional Expenses$8,665$35,010$0$43,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$34,127
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is provided to Board of Directors by President after tax prepare e-fils”

Form 990, Part VI, Section B, Line 15B

“Only bingo workers are paid wages”

Filing and Contact Details

Filer

Filer Name
Ayers Civic Center
EIN
74-1848182
Phone
3618510505
Address
PO BOX 81362, CORPUS CHRISTI, TX 78468-1362

Signing Officer

Name
Issac Valencia
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Isaac Valencia
Formed
1972
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Juaquin Jake Sanchez CPA
Address
2820 S PADRE ISLAND DR BOX 134 CORP, Corpus Christi, TX 78415
Preparer
Juaquin J Sanchez
Phone
3618518722
Raw XML Appendix343 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt07755
IRS990/AccountsReceivableGrp/EOYAmt030627
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Helped four youth organizations extra curricular activies. Provided tuition assistance to 22 recipients to attend junior, senior level college or technical school.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01548
IRS990/AdvertisingGrp/TotalAmt01548
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JUAQUIN JAKE SANCHEZ CPA
IRS990/BooksInCareOfDetail/PhoneNum03618518722
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02820 SO PADRE ISLAND DR BOX 138
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORPUS CHRISTI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078415
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt059787
IRS990/CashNonInterestBearingGrp/EOYAmt020206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt035243
IRS990/CYOtherRevenueAmt034127
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-9548
IRS990/CYSalariesCompEmpBnftPaidAmt08432
IRS990/CYTotalExpensesAmt043675
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt034127
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01204
IRS990/DepreciationDepletionGrp/TotalAmt01204
IRS990/Desc0SPONSORED YOUTH SPORT ACTIVITIES INCLUDING GOLDEN GLOVES BOXING
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08665
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02350
IRS990/FeesForServicesAccountingGrp/TotalAmt02350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02250
IRS990/FeesForServicesLegalGrp/TotalAmt02250
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0ISSAC VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm1RICARDA G VALENCIA
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA V HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE LOPEZ
IRS990/Form990PartVIISectionAGrp/PersonNm4WAYNE TISDALE
IRS990/Form990PartVIISectionAGrp/PersonNm5ARNULFO GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm6MARC HINOJOSA
IRS990/Form990PartVIISectionAGrp/PersonNm7SILVERIO VALENCIA IV
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt034127
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034127
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01805
IRS990/InformationTechnologyGrp/TotalAmt01805
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027585
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012091
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010887
IRS990/LandBldgEquipCostOrOtherBssAmt038472
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDED LOW INCOME FAMILIES IN THE COASTAL BEND AREA WITH MONETARY MEANS TO ASSIST IN FURTHERING THEIR POST SECONDARY EDUCATION AND TO SUPPORT YOUTH EXTRA CURRICULAR ACTIVITIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064623
IRS990/NetAssetsOrFundBalancesEOYAmt062220
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt034127
IRS990/NetUnrelatedBusTxblIncmAmt016944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0994
IRS990/OfficeExpensesGrp/TotalAmt0994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0500
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Licenses
IRS990/OtherExpensesGrp/Desc1990 T tax
IRS990/OtherExpensesGrp/Desc2Bingo Hall tax
IRS990/OtherExpensesGrp/Desc3Sponsor ships donations
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13883
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27962
IRS990/OtherExpensesGrp/ProgramServicesAmt08665
IRS990/OtherExpensesGrp/TotalAmt03300
IRS990/OtherExpensesGrp/TotalAmt13883
IRS990/OtherExpensesGrp/TotalAmt27962
IRS990/OtherExpensesGrp/TotalAmt38665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07723
IRS990/OtherSalariesAndWagesGrp/TotalAmt07723
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0709
IRS990/PayrollTaxesGrp/TotalAmt0709
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ISAAC VALENCIA
IRS990/PriorPeriodAdjustmentsAmt07145
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt08500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt053096
IRS990/PYOtherRevenueAmt08143
IRS990/PYRevenuesLessExpensesAmt0-53453
IRS990/PYTotalExpensesAmt061596
IRS990/PYTotalRevenueAmt08143
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-9548
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0777
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt021632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt010110
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt010110
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06730
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt06730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010887
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt016183
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt017944
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt034127
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034127
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0JUAQUIN 'JAKE' SANCHEZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02820 S PADRE ISLAND DR BOX 134
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CORPUS CHRISTI
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078415
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is provided to Board of Directors by President after tax prepare e-fils
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Only bingo workers are paid wages
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072378
IRS990/TotalAssetsEOYAmt062220
IRS990/TotalAssetsGrp/BOYAmt072378
IRS990/TotalAssetsGrp/EOYAmt062220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08665
IRS990/TotalFunctionalExpensesGrp/TotalAmt043675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07755
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07755
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062220
IRS990/TotalProgramServiceExpensesAmt08665
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034127
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072378
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062220
IRS990/TravelGrp/ManagementAndGeneralAmt01282
IRS990/TravelGrp/TotalAmt01282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt064623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt062220
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 81361
IRS990/USAddress/CityNm0CORPUS CHRISTI
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0784681362
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ISSAC VALENCIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AYERS CIVIC CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AYER
ReturnHeader/Filer/EIN0741848182
ReturnHeader/Filer/PhoneNum03618510505
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 81362
ReturnHeader/Filer/USAddress/CityNm0CORPUS CHRISTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0784681362
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUAQUIN JAKE SANCHEZ CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02820 S PADRE ISLAND DR BOX 134 CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corpus Christi
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078415
ReturnHeader/PreparerPersonGrp/PhoneNum03618518722
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUAQUIN J SANCHEZ
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T02:10:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,220
Liabilities
$0
Net assets
$62,220
Revenue
$34,127
Expenses
$43,675
Net income
-$9,548
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.01$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$0.00$0.02$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.07$0.24$0.07$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.02$0.06$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.03$0.06$0.03
2019Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.09$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.54$0.05$0.03$0.02
2017Summary only. Only limited summary data is available for this year.$0.52$0.00$0.52$0.12$0.15$0.03
2016Summary only. Only limited summary data is available for this year.$0.60$0.00$0.60$0.27$0.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.34$0.44$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.08$0.65$0.08$0.62$0.53
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.08$1.18$0.55$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.09$1.26$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.10$1.15$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.08$0.81$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)4 • <$500k nonprofits